The White Hart Horsebridge Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

The White Hart Horsebridge Limited is located at Hailsham at 30-34 North Street. Anyone can look up the firm by its area code - BN27 1DW. The White Hart Horsebridge's incorporation dates back to year 2017. This company is registered under the number 11018065 and company's official status is active. This company's classified under the NACE and SIC code 56302 : Public houses and bars. The most recent financial reports detail the period up to Friday 30th September 2022 and the latest confirmation statement was released on Sunday 13th August 2023.

This company owes its achievements and unending growth to a group of two directors, who are Tony B. and Jane B., who have been presiding over it since October 2017.

Executives who control the firm include: Tony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	16 302	11 520	13 542	19 336	8 432
Current Assets	20 052	17 454	21 976	22 336	11 932
Debtors		2 934	5 434
Other Debtors		2 934	5 434
Property Plant Equipment	37 127	33 668	26 593	25 130	19 292
Total Inventories	3 750	3 000	3 000	3 000	3 500
Net Assets Liabilities			-25 268	-46 445	-61 434

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	12 375	23 597	32 461	39 639	46 035
Average Number Employees During Period	10	11	4	4	4
Creditors	87 891	64 488	81 837	93 203	86 203
Fixed Assets	55 127	43 668	34 593	31 130	23 292
Increase From Amortisation Charge For Year Intangible Assets	2 000	8 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 375	11 222	8 864	7 178	6 396
Intangible Assets	18 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-67 839	-47 034	-59 861	15 628	1 477
Number Shares Issued Fully Paid	40	40	40	40	40
Other Creditors	73 355	54 103	79 103	93 203	86 203
Other Taxation Social Security Payable	999	4 305	2 734	4 158	7 955
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	49 502	57 265	59 054	64 769	65 327
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	49 502	7 763	1 789	5 715	558
Total Assets Less Current Liabilities	-12 712	-3 366	-25 268	46 758	24 769
Trade Creditors Trade Payables	4 927	6 080

Company staff

Tony B.

Role: Director

Appointed: 17 October 2017

Latest update: 22 March 2024

Jane B.

Role: Director

Appointed: 17 October 2017

Latest update: 22 March 2024

People with significant control

Tony B.

Notified on 17 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane B.

Notified on 17 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The White Hart Horsebridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony B.

Jane B.

Faye D.

Matthew D.

People with significant control

Tony B.

Jane B.

Accounts Documents

Company filings

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